XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Tables)
8 Months Ended
May 06, 2017
Fair Value Disclosures [Abstract]  
Company's Assets and Liabilities Measured at Fair Value on Recurring Basis

The Company’s assets and liabilities measured at fair value on a recurring basis were as follows:

 

     May 6, 2017  

(in thousands)

   Level 1      Level 2      Level 3      Fair Value  

Other current assets

   $ 16,697      $ 400      $ —        $ 17,097  

Other long-term assets

     56,994        26,243        —          83,237  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 73,691      $ 26,643      $ —        $ 100,334  
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     August 27, 2016  

(in thousands)

   Level 1      Level 2      Level 3      Fair Value  

Other current assets

   $ 7,326      $ —        $ —        $ 7,326  

Other long-term assets

     65,350        25,675        —          91,025  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 72,676      $ 25,675      $ —        $ 98,351